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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC below | |
| 2 | 2₹10.7 L+₹62,275.80 (6.17%)Rejected-Finance POST SEETANAGAR TEH PATHARIA DISTRICT DAMOH M P | SHIVPURI | MADHYA PRADESH | 473551 | 2 | Rejected-Finance Below | |
| 3 | 3₹13.1 L+₹3.0 L (29.7%)Rejected-Finance | 3 | Rejected-Finance Below | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
6 Feb 2021, 6:00 pmClosed
EE PHED DIVISION DAMOH
EE PHED DIVISION DAMOH
Labour Only For Major 875 Minor 219 repairing work of India mark of II Hundpump including replacement of Unserviceable parts as the case may be along with overhauling of handpump set transportation etc including free service of departmental techn
2021_PHED_123469_1
NIT_210_damoh_12/01/2021
Open Tender
Civil Works - Water Works
Percentage
365 days
Damoh
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Yes
₹23,000
Yes
3 Jun 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
6 Feb 2021
30 Jan 2021
30 Jan 2021 - 6 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Hotilal Ahirwal Created Date/Time: 10-Feb-2021 06:51 PM Tender Title: maintenance Jabera Tender ID: 2021_PHED_123469_1
Tender Inviting Authority: EE PHED DIVISION DAMOH (M.P.)
Name of Work: Survey, Labour Only For Major 875 & Minor 219 repairing work of India mark of II Hundpump including replacement of Unserviceable parts as the case may be along with overhauling of handpump set & transportation etc including free service of departmental technicia(material will be supplied by the Department) for 12 months (12 months including rainy season) Block- Jabera, District :- Damoh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINEET SONI(GSTN-23BUMPS2803J1ZH) 1149000.00 -12.12 1009741.20 Ten Lakh Nine Thousand Seven Hundred and Fourty One
2.00 BRAJENDRA SINGH CONTRACTOR(GSTN-23CMDPS0900A1ZU) 1149000.00 14.00 1309860.00 Thirteen Lakh Nine Thousand Eight Hundred and Sixty
3.00 HIRA PATEL(GSTN-23CGTPP5337C1Z9) 1149000.00 -6.70 1072017.00 Ten Lakh Seventy Two Thousand Seventeen
Lowest Amount Quoted BY: VINEET SONI(1009741.20)
BOQ Summary Details Tender Title: maintenance Jabera Tender ID: 2021_PHED_123469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINEET SONI 1009741.20 L1
2 HIRA PATEL 1072017.00 L2
3 BRAJENDRA SINGH CONTRACTOR 1309860.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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